Review source values
Reported asset values, cash or the repairs-to-asset ratio triggered a quality check. An unusual asset base or a source classification change may explain this. Raw arithmetic remains visible; the resilience score is withheld.
Municipality directoryEvidence note 01 Evidence note 02 Evidence note 03
2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
Western Cape / B / WC011
Matzikama
A closer look at the financial evidence behind your local government.
Reported expenditureR 526,8M2024/25
Reported revenueR 558,1MRevenue is not necessarily cash collected
Maintenance ratio0,913%Repairs and maintenance relative to the asset base
Cash coverage-5,298 monthsLiquidity indicator
Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 459,8M | R 400,8M |
| 2023/24 | R 482,2M | R 470,2M |
| 2024/25 | R 526,8M | R 558,1M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,042% |
| 2023/24 | 0,732% |
| 2024/25 | 0,913% |
Where expenditure goes
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
View exact figures
| Category | Expenditure |
|---|---|
| Electricity | R 178 799 367,00 |
| Finance | R 63 221 792,00 |
| Roads | R 38 651 872,00 |
| Solid Waste Removal | R 29 108 909,00 |
| Sewerage | R 24 032 704,00 |
| Water Treatment | R 23 262 472,00 |
| Police Forces, Traffic and Street Parking Control | R 21 512 161,00 |
| Water Distribution | R 20 672 446,00 |
| Community Halls and Facilities | R 19 718 480,00 |
| Human Resources | R 17 669 962,00 |
| Mayor and Council | R 12 638 584,00 |
| Street Cleaning | R 11 800 016,00 |
| Libraries and Archives | R 9 015 413,00 |
| Asset Management | R 8 329 658,00 |
| Sports Grounds and Stadiums | R 7 008 077,00 |
| Administrative and Corporate Support | R 6 395 300,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 6 084 389,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 5 391 125,00 |
| Information Technology | R 5 123 292,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 4 789 682,00 |
| Housing | R 2 777 959,00 |
| Tourism | R 2 628 733,00 |
| Recreational Facilities | R 2 528 618,00 |
| Risk Management | R 1 820 060,00 |
| Property Services | R 1 390 166,00 |
| Project Management Unit | R 1 178 876,00 |
| Waste Water Treatment | R 688 333,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 282 046,00 |
| Supply Chain Management | R 129 429,00 |
| Solid Waste Disposal (Landfill Sites) | R 128 899,00 |
| Storm Water Management | R 37 240,00 |
| Disaster Management | R 17 322,00 |
| Water Storage | R 6 838,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceAn audit opinion assesses financial reporting and compliance. It does not certify service delivery or rule out all wrongdoing.
Trace each indicator
The evidence behind the view.
| Indicator | Reported value | What it tells you | Evidence |
|---|---|---|---|
| Repairs and maintenance | 0,913% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -5,298 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 5,596% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |